

| Quarter | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 144 | 145 | 149 | 183 | 146 | 139 | 150 | 185 | 139 | 131 | 177 | |
Growth YoY Revenue Growth YoY% | 1.9 | -4.1 | 1.0 | 1.1 | -4.8 | -5.8 | 18.3 | ||||
| 129 | 127 | 128 | 156 | 130 | 121 | 130 | 158 | 123 | 116 | 154 | |
| 15 | 18 | 21 | 27 | 17 | 18 | 20 | 27 | 16 | 15 | 23 | |
OPM OPM% | 10.6 | 12.5 | 14.0 | 14.6 | 11.3 | 13.1 | 13.1 | 14.5 | 11.6 | 11.3 | 13.2 |
| 0 | 0 | 0 | 1 | 0 | 1 | 2 | 2 | 2 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 11 | 13 | 16 | 22 | 11 | 13 | 18 | 25 | 14 | 12 | 19 |
| 3 | 4 | 4 | 6 | 3 | 4 | 4 | 8 | 3 | 4 | 5 | |
| 8 | 9 | 12 | 16 | 8 | 10 | 14 | 17 | 11 | 8 | 14 | |
Growth YoY PAT Growth YoY% | -4.3 | 10.8 | 16.7 | 9.7 | 39.7 | -16.0 | 2.8 | ||||
NPM NPM% | 5.6 | 6.0 | 7.8 | 8.5 | 5.2 | 6.9 | 9.1 | 9.3 | 7.7 | 6.2 | 7.9 |
| 1.5 | 3.2 | 2.1 | 2.9 | 1.4 | 1.9 | 3.3 | 2.7 | 1.7 | 1.3 | 2.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 161 | 184 | 297 | 489 | 620 | 620 | 633 |
Growth Revenue Growth% | 14.4 | 61.9 | 64.3 | 26.9 | 0.0 | 2.0 | |
| 144 | 165 | 268 | 431 | 539 | 539 | 552 | |
| 17 | 19 | 30 | 58 | 81 | 81 | 81 | |
OPM OPM% | 10.3 | 10.4 | 9.9 | 11.8 | 13.0 | 13.1 | 12.8 |
| 0 | 0 | 0 | 1 | 1 | 5 | 5 | |
Interest Expense Interest ExpenseCr | 10 | 9 | 8 | 12 | 15 | 12 | 8 |
Depreciation DepreciationCr | 4 | 5 | 6 | 4 | 6 | 7 | 8 |
PBT PBTCr | 3 | 6 | 16 | 42 | 61 | 67 | 70 |
| 1 | 1 | 4 | 11 | 16 | 19 | 20 | |
PAT PATCr | 2 | 5 | 12 | 31 | 45 | 48 | 50 |
Growth PAT Growth% | 144.2 | 155.3 | 154.2 | 45.1 | 7.0 | 3.9 | |
NPM NPM% | 1.2 | 2.6 | 4.1 | 6.3 | 7.2 | 7.7 | 7.9 |
| 1.4 | 0.9 | 2.3 | 5.7 | 8.3 | 8.0 | 7.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 14 | 14 | 14 | 14 | 27 | 32 | 32 |
Reserves ReservesCr | 45 | 46 | 59 | 89 | 120 | 402 | 421 |
| 79 | 76 | 92 | 111 | 171 | 120 | 112 | |
| 21 | 38 | 33 | 37 | 34 | 19 | 35 | |
| 158 | 174 | 197 | 251 | 352 | 573 | 600 | |
| 92 | 97 | 113 | 151 | 234 | 385 | 358 | |
| 66 | 77 | 84 | 99 | 118 | 188 | 242 | |
| 158 | 174 | 197 | 251 | 352 | 573 | 600 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 16 | 1 | 18 | 42 | 8 | -32 | |
| -13 | -10 | -12 | -19 | -30 | -26 | |
| -4 | 5 | -6 | -11 | 15 | 136 | |
Net Cash Flow Net Cash FlowCr | 0 | -4 | 0 | 12 | -7 | 77 |
Free Cash Flow Free Cash FlowCr | 3 | -9 | 5 | 23 | -19 | -59 |
CFO To PAT CFO To PAT% | 833.5 | 27.4 | 144.1 | 135.0 | 18.4 | -66.8 |
CFO To EBITDA CFO To EBITDA% | 98.5 | 6.8 | 59.4 | 72.6 | 10.2 | -39.5 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 0 | 0 | 1,076 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.4 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 |
EV To EBITDA EV To EBITDA | 3.6 | 4.3 | 2.9 | 1.3 | 1.3 | 12.6 |
GPM GPM% | 43.9 | 51.7 | 46.1 | 40.7 | 42.6 | 43.0 |
OPM OPM% | 10.3 | 10.4 | 9.9 | 11.8 | 13.0 | 13.1 |
NPM NPM% | 1.2 | 2.6 | 4.1 | 6.3 | 7.2 | 7.7 |
ROCE ROCE% | 10.1 | 10.4 | 15.4 | 28.3 | 28.8 | 17.0 |
ROE ROE% | 3.4 | 8.0 | 16.8 | 30.3 | 30.6 | 11.1 |
ROA ROA% | 1.2 | 2.7 | 6.2 | 12.3 | 12.8 | 8.4 |